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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Type Of Transaction
Expenditures
Activity Code
44585238
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,200
Particulars
GRAM SABHA GURAULI BUJURG ME BABALU KE KHET SE GRAM SABHA PEVANPUR TAK KHADANJA MARMMAT KARY-BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371002010014261
Cheque No :
004983
Cheque Date :
31/08/2019
SINGH BRICKS FIELD EINT BHATHA BARAEPAR GKP
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:04:11 AM.
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